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Registered number: 02154216

Linley Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2018


Linley Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
DIRECTORS
Graham Robeson
SECRETARY
Yvonne Kelsey
REGISTERED OFFICE
2 Duke Street
London
SW1Y 6BN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02154216

Linley Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
CONTENTS
Page
Directors' Report -
Statement Of Comprehensive Income -
Balance Sheet 3
Notes To The Accounts 4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account -
Profit And Loss Account Summaries -

Linley Limited

BALANCE SHEET AT 31/12/2018
2018 2017
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 2 1,566,932 1,327,302
Cash at bank and in hand 2,478 400,561
1,569,410 1,727,863
CREDITORS: Amounts falling due within one year 3 31,059,532 31,231,365
NET CURRENT LIABILITIES ( 29,490,122 ) (29,503,502)
TOTAL ASSETS LESS CURRENT LIABILITIES ( 29,490,122 ) ( 29,503,502 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account (29,490,222) (29,503,602)
SHAREHOLDERS' FUNDS ( 29,490,122 ) ( 29,503,502 )
For the year ending 31/12/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2019 and signed on their behalf by
.............................
Graham Robeson
Director

Linley Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. DEBTORS 2018 2017
£ £
Amounts falling due within one year
Amounts due from group companies 1,566,932 1,327,302
1,566,932 1,327,302
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£ £
Amounts due to group companies 31,059,532 31,231,365
31,059,532 31,231,365
4. EMPLOYEES
2018 2017
No. No.
Average number of employees - -
The Company did not employ any personnel during the period 2018 (2017).

Linley Limited

5. SHARE CAPITAL 2018 2017
£ £
Allotted, issued and fully paid:
100 Ordinary shares of £ 1 each 100 100
100 100
6. CONTROLLING PARTY
As at 31 December 2018 the Company is a subsidiary of Lawgra (No.365) Limited which is incorporated in England and Wales. Copies of the financial statements of Lawgra (No.365) Limited can be obtained from its registered office at 2 Duke Street, London, SW1Y 6BN.